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1. Merchant Information: Details of the business requesting the pre-authorization, including legal name, registration number, and contact information
2. Cardholder Information: Customer's details including full name, contact information, and billing address as it appears on the credit card statement
3. Card Details: Secure section for credit card information including card type, masked number (showing only last 4 digits), and expiration date
4. Authorization Details: Specific details about the pre-authorization including maximum amount, duration of authorization, and purpose
5. Terms and Conditions: Standard terms governing the pre-authorization including processing timeframes, refund policies, and dispute procedures
6. Privacy Notice: POPIA-compliant statement about how personal and payment information will be collected, stored, and protected
7. Authorization Declaration: Formal statement of authorization from the cardholder, including acknowledgment of terms and conditions
1. Recurring Payment Details: Include when the pre-authorization is for recurring payments, specifying frequency and duration
2. Additional Cardholders: Section for multiple authorized users of the same card, if applicable
3. Specific Transaction Details: For special circumstances requiring detailed breakdown of authorized charges
4. Corporate Authorization: Additional section for corporate cards requiring company authorization details
5. Foreign Transaction Notice: Include when transactions may be processed in foreign currencies
1. Schedule A - Fee Schedule: Detailed breakdown of all applicable fees and charges that may be applied
2. Schedule B - Processing Terms: Specific terms relating to payment processing, including timeframes and procedures
3. Appendix 1 - Authorized Transaction Types: List of transaction types covered by the pre-authorization
4. Appendix 2 - Security Protocols: Documentation of security measures for protecting card information
Card
Cardholder
Charges
Credit Card Network
Effective Date
Expiry Date
Financial Institution
Hold Period
Issuing Bank
Merchant
Payment Processor
Personal Information
Pre-authorization Amount
Processing Fee
Release Date
Reserved Funds
Security Code
Settlement
Terms and Conditions
Transaction
Valid Card
Verification Process
Business Day
Authorized Representative
Force Majeure
Rand
Service Provider
Payment Gateway
Applicable Laws
Consent
Data Protection
Privacy
Payment Terms
Card Details
Security Measures
Liability
Duration
Cancellation
Dispute Resolution
Fees and Charges
Refund Policy
Force Majeure
Governing Law
Consumer Rights
Merchant Obligations
Processing Terms
Confidentiality
Amendment
Notices
Representations and Warranties
Indemnification
Severability
Entire Agreement
Retail
Hospitality
Travel and Tourism
Car Rental
Healthcare
Professional Services
Education
Event Management
Accommodation
E-commerce
Subscription Services
Transportation
Finance
Legal
Compliance
Operations
Customer Service
Sales
Revenue Management
Risk Management
Front Office
Accounts Receivable
Business Development
Administration
Finance Manager
Revenue Manager
Compliance Officer
Legal Counsel
Risk Manager
Operations Manager
Customer Service Manager
Sales Manager
Accounts Receivable Specialist
Business Development Manager
Front Desk Manager
Reservations Manager
Credit Controller
Financial Controller
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